Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BEJKO All 4,500,560.00 45 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra Lira (0202) BEJKO Berat 20,000 2023-09-26 2023-09-28 10721020202023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102020 qendra lira berat shpenzime saldim kangjella murri, urdher blerje nr.31, dt.06.09.2023, fat nr.03/2023 dt 20.09.2023 prverbal marrje ne dorezim dt 20.09.2023
    Qendra Lira (0202) BEJKO Berat 39,000 2023-06-09 2023-06-12 4621020202023 Pjese kembimi, goma dhe bateri 2102020 qendra lira berat pagese urdher blerje 12 dt 20.04.2023 fatura 02/2023 dt 06.05.2023 flete hyrja 13 dt 06.05.2023 pvmd 06.05.2023 pjese kembimi
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 160,000 2023-03-28 2023-03-29 13710160232023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime per mirembajtjen e mjeteve up nr 17 dt 21.02.2023 ft nr 01/2023 dt 22.03.2023 preventiv 01 dt 20.02.2023 pv nr 01 dt 05.03.2023
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 30,000 2022-12-27 2022-12-28 51810160232022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia Berat shpenzime per mirembajtjen e mjeteve te policise up nr 55 dt 14.12.2022 ftes oferte 16.12.2022 ft nr 17/2022 dt 21.12.2022 preventiv 01 dt 12.12.2022 pv nr 01 dt 21.12.2022
    Paraburgimi Berat (0202) BEJKO Berat 68,900 2022-12-22 2022-12-23 18010140512022 Shpenzime te tjera transporti 1014051 IEVP Berat, pages ub nr.15, dt.02.12.2022, fatura nr.16/2022, dt.19.12.2022, pmd dt.19.12.2022, riparim automjeti
    Qendra Lira (0202) BEJKO Berat 48,800 2022-10-21 2022-10-25 10221020202022 Pjese kembimi, goma dhe bateri 2102020 qendra lira berat pagese urdher blerje 35 dt 23.09.2022 fat 04/2022 dt 20.10.2022 flete hyrja 35 dt 20.10.2022 pmd 20.10.2022 pjese kembimi mirembajtje mjeti
    Qendra Lira (0202) BEJKO Berat 25,000 2022-09-08 2022-09-12 8521020202022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102020 qendra lira berat pagese urdher blerje 27 dt 22.08.2022 proces verbali 30.08.2022 fatura 03/2022 dt 30.08.2022 flete hyrja 28 dt 31.08.2022 pmd 31.08.2022 riparim i portes se jashtme
    Qendra Lira (0202) BEJKO Berat 40,500 2022-04-20 2022-04-26 3221020202022 Pjese kembimi, goma dhe bateri 2102020 qendra lira berat pagese urdher blerje nr 2 dt 04.04.2022 proces verbali 13.04.2022 fatura 1/2022 dt 13.04.2022 flete hyrja 05 dt 14.04.2022 pmd 14.04.2022 pjese kembimi
    Sp. Skrapar (0232) BEJKO Skrapar 48,300 2021-12-20 2021-12-21 18610130852021 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature elektronike nr.15/2021 dt.19.12.2021nga te ardhurat dytesore PV Emergjence dt.15.12.2021"Mirembajtje dhe riparim automjeti"Drejt e Sherb.Spit.SKRAPAR
    Drejtoria Rajonale Mjedisit Berat (0202) BEJKO Berat 79,800 2021-11-24 2021-11-25 19210260612021 Shpenzime te tjera transporti 1026061 drejtoria e mjedisit, U PROK NR 5 DT 16.10.2021 P VERBAL DT 23.11.2021 fat 14 dt 23.11.2021 mirmbajtje mjeti
    Sp. Skrapar (0232) BEJKO Skrapar 89,100 2021-10-25 2021-10-26 12910130852021 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 U-Blerje nr.7992 Fature elek. nr.06/2021&07/2021 dt.24.10.2021 U-Prok.nr.04 dt.18.03.2021 Kontrate nr.03 dt.14.04.2021 "Mirembajtje dhe riparim automjeti viti 2021"CN/03597/03252021 Drejt e Sherb.Spit.SKRAPAR
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) BEJKO Berat 69,800 2021-10-08 2021-10-11 14210120022021 Shpenzime per mirembajtjen e mjeteve te transportit 1012002 Dr. Monumenteve berat, pagese up nr.19, dt.14.09.2021, pmv dt.16.09.2021, fatura nr.4, dt.16.09.2021, shpenzime mirembajtje makina
    Sp. Skrapar (0232) BEJKO Skrapar 169,200 2021-10-07 2021-10-08 11810130852021 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 U-Blerje nr.7992 Fature elek. nr.05/2021 dt.27.09.2021 U-Prok.nr.04 dt.18.03.2021 PVMD dt.27.09.2021"Mirembajtje dhe riparim automjeti viti 2021"CN/03597/03252021 Drejt e Sherb.Spit.SKRAPAR
    Qendra Lira (0202) BEJKO Berat 49,500 2021-08-26 2021-08-31 6121020202021 Pjese kembimi, goma dhe bateri 2102020 qendra lira berat pagese blerjr nr 11 dt 03.08.2021 p verbal dt 18.08.2021 fat 3/2021 dt 18.08.2021 pjese kembimi
    Sp. Skrapar (0232) BEJKO Skrapar 166,600 2021-07-21 2021-07-27 9010130852021 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 U-Blerje nr.7992 Fature elek. nr.02/2021 dt.24.06.2021 U-Prok.nr.04 dt.18.03.2021 PVMD dt.24.06.2021"Mirembajtje dhe riparim automjeti viti 2021"CN/03597/03252021 Drejt e Sherb.Spit.SKRAPAR
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 210,000 2021-05-21 2021-05-25 22610160232021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Policia, shpenzime per mirembajtjen e mjeteve up nr 21 dt 23.04.2021 ft nr 1/2021 dt 07.05.2021 preventiv 01 dt 22.04.2021 pr verbal 01 dt 07.05.2021
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 108,000 2020-12-16 2020-12-18 59710160232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria e Policise Berat shpenzime per mirembajtje te mjeteve up nr 77 dt 01.12.2020 ftes oferte 03.12.2020 ft nr 642 dt 09.12.2020 seri 79403847 preventiv 01 dt 27.11.2020, pr 01 dt 09.12.2020
    Drejtoria Vendore e Policise Berat (0202) BEJKO Berat 201,600 2020-11-16 2020-11-18 47310160232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria e Policise Berat shpenzime mirembajtje te mjeteve te policise, up nr 65 dt 22.10.2020 ftes per oferte 26.10.2020 ft nr 79403845 dt 02.11.2020 preventiv 01 dt 21.10.2020 pr verbal 01 dt 02.11.2020
    Drejtoria Rajonale Mjedisit Berat (0202) BEJKO Berat 16,800 2020-11-05 2020-11-10 6610260612020 Shpenzime per mirembajtjen e mjeteve te transportit Dr Mjedisit 1026061u prok nr 5 dt 06.10.2020 p verbal m/dorzim 08/10/2020 fat 638 dt 08.10.2020 mirmbajtje automjet
    Drejtoria Rajonale Mjedisit Berat (0202) BEJKO Berat 75,000 2020-10-27 2020-10-30 5810260612020 Shpenzime per mirembajtjen e mjeteve te transportit Dr Mjedisit 1026061, mirembajtje mjeti autoveture Hyndai,up nr 5 dt 06.10.2020 pr verbal dt 07.10.2020 preventiv, prverbal marrje dorezim 08.10.2020 ft nr 638 dt 08.10.2020 likujdim pjesor